Steady State
What does this mean?
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
The Path Forward
The Stewardship
Focuses on long-term sustainability and gentle cultivation of existing resources rather than forced expansion. It honors the organization's established role as a reliable anchor.
Institutional Epochs
Historical Performance
| Year | Revenue | Top Comp | Comp % Rev | Score | Phase Label | Outlook | Details |
|---|---|---|---|---|---|---|---|
| 2023 | — | — | 13.8% | 42 | Financially Distressed | Recovery | |
| 2022 | — | — | 13.8% | 41 | Financially Distressed | Recovery | |
| 2021 | — | — | 25.3% | 33 | Critical Intervention Needed | Gov Risk | |
| 2020 | — | — | 14.8% | 48 | Fragile | Stable Watch | |
| 2019 | — | — | 15.0% | 48 | Fragile | Stable Watch | |
| 2018 | — | — | — | 48 | Fragile | Decline Risk | |
| 2017 | — | — | — | 52 | Fragile | Recovery | |
| 2016 | — | — | — | 48 | Fragile | Stable Watch | |
| 2015 | — | — | — | 48 | Fragile | Stable Watch | |
| 2014 | — | — | — | 48 | Fragile | Stable Watch | |
| 2013 | — | — | — | 48 | Fragile | Decline Risk | |
| 2012 | — | — | — | 56 | Fragile | Stable Watch | |
| 2011 | — | — | — | 56 | Fragile | Stable Watch |
Officer compensation history
Tax year 2023
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JANET B KALTENBACH | Executive Director | 13.1% of Rev | ||
| WILLIAM H vonREICHBAUER | Board President | — | ||
| MARY BUCKLE SEARLE | Board President | — | ||
| ROBERT M CONROY | Treasurer | — | ||
| LINDA SMITH | Secretary | — | ||
| SIGNE G BOWLING | N/A | — | ||
| ROBIN D BALILES | EMERITA, NON-VOTING | — | ||
| J THOMAS BROWN | N/A | — | ||
| JOHANNA BANKS CHASE EMERITA | NON-VOTING | — | ||
| SCOTT COLLEY | N/A | — | ||
| PATRICIA DAVIS EMERITA | NON-VOTING | — | ||
| ROBERT L ELLIOTT EMERITUS | NON-VOTING | — | ||
| CHARLES M GRISHAM | N/A | — | ||
| KELLY SULICK | EX-OFFICIO | — | ||
| KARL HAGSTROM MILLER | N/A | — | ||
| KAY C PARKER | N/A | — | ||
| ROSALYN PRESTON | N/A | — | ||
| BENJAMIN W ROUS | EX-OFFICIO | — | ||
| LEILA SHENKIR | N/A | — | ||
| CARY TURNER | N/A | — | ||
| RICHARD WILL | N/A | — |
Tax year 2022
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| JANET B KALTENBACH | Executive Director | 13.1% of Rev | ||
| WILLIAM H vonREICHBAUER | Board President | — | ||
| MARY BUCKLE SEARLE | Board President | — | ||
| ROBERT M CONROY | Treasurer | — | ||
| LINDA SMITH | Secretary | — | ||
| ROBIN D BALILES | EMERITA, NON-VOTING | — | ||
| J THOMAS BROWN | N/A | — | ||
| JOHANNA CHASE EMERITA | NON-VOTING | — | ||
| SCOTT COLLEY | N/A | — | ||
| PATRICIA DAVIS EMERITA | NON-VOTING | — | ||
| ROBERT L ELLIOTT EMERITUS | NON-VOTING | — | ||
| CHARLES M GRISHAM | N/A | — | ||
| KARL HAGSTROM MILLER | N/A | — | ||
| KAY C PARKER | N/A | — | ||
| BENJAMIN W ROUS | N/A | — | ||
| LEILA SHENKIR | N/A | — | ||
| KELLY SULICK | N/A | — | ||
| CHARLES H TURNER | N/A | — | ||
| RICHARD WILL | N/A | — | ||
| GEORGE K YIN | N/A | — | ||
| SIGNE G BOWLING | N/A | — |
Tax year 2021
| Name | Title | Phone | Compensation | |
|---|---|---|---|---|
| Janet B Kaltenbach | Executive Director | 13.0% of Rev | ||
| Leila S Shenkir | Board President | — | ||
| William von Reichbauer | Board President | — | ||
| Robert M Conroy | Treasurer | — | ||
| Linda Smith | Secretary | — | ||
| Robin D Baliles | Emerita | — | ||
| Signe G Bowling | Unspecified Role | — | ||
| J Thonas Brown | Unspecified Role | — | ||
| Johanna Banks Chase | Emerita | — | ||
| Scott Colley | Unspecified Role | — | ||
| Carol Burkhardt Cooper | Unspecified Role | — | ||
| Patricia Davis | Emerita | — | ||
| Robert Elliott | Emeritus | — | ||
| Charles M Grisham | Unspecified Role | — | ||
| Mark Metcalf | Unspecified Role | — | ||
| Karl Hagstrom Miller | Unspecified Role | — | ||
| Kay C Parker | Unspecified Role | — | ||
| Kelly Peral | Unspecified Role | — | ||
| Benjamin Rous | Unspecified Role | — | ||
| Anne Y Sartori | Unspecified Role | — | ||
| Mary Buckle Searle | Unspecified Role | — | ||
| Katy Sinclair | Unspecified Role | — | ||
| Charles N Turner | Unspecified Role | — | ||
| Richard Will | Unspecified Role | — | ||
| George K Yin | Unspecified Role | — | ||
| Melissa A young | Unspecified Role | — |
Score breakdown
The three components combine into a single 0–100 score weighted as shown. Full methodology →
Peer comparison
Compared to 242 other orgs in VA with NTEE prefix A6.
Most-divergent component: program score sits 31 points above the peer median (60 vs. 29).
5-year trend: Steady State
No extreme longitudinal divergence detected. The organization is maintaining its current operational philosophy.
Overall score has gone from 48 → 42 over 5 years (declining by 6 points).
What's driving this score
- Comp-to-revenue ratio of 13.8% sits within the sector's healthy band (18–22%).
- Two consecutive years of deficit spending.
- Financial resilience score in the bottom quartile — reserves and liabilities ratios warrant review.
What would change this score
The two changes that would most improve this score:
- Build cash reserves to at least 3 months of operating expenses — moves financial resilience score meaningfully (~10 points).
- Stabilize program expenses or grow earned-income revenue to break the consecutive-deficit pattern (~8 points to financial score).
Improving governance is a board decision. These are the levers.